ICG’s Delivery Models

At ICG, we offer several cloud-hosted options for all our solutions: Vendor Management, Vendor Onboarding, Vendor Portal, Dynamic Discounting, AP Automation, Data Capture, Workflow, and PO Dispatch & Update. In this blog post, we’ll discuss ICG’s delivery models for financial back office solutions.

Cloud Hosting

ICG employs a flexible model that offers our clients both Single-tenant and Multi-tenant models. ICG will host and manage your specific solution in the cloud, with ICG providing infrastructure, support, and upgrades. With no application sharing, you own your data and documents and have complete 24/7 access to them!

ICG has designed a highly flexible hosting solution that goes beyond the traditional software hosting models. ICG’s single-tenant model offers our clients the security and configurability of a private cloud that meets their specific business and IT needs while maintaining a corporate look and feel. Our clients can benefit from a fully customizable portal that looks like an on-premise application without the need for all of the costs and overhead associated with on-premise solutions. And with ICG’s flexible ERP and systems integration options, your IT department will be happy too. Both our multi- and single-tenant models offer our client partners the ability to make changes and upgrades rapidly without waiting for the next major release.

These new cloud-hosted models offer the cost benefits of SaaS while allowing you to configure the solution to your needs. Whether single or multi-tenant, there is no sharing of applications, data, or documents. You can take advantage of complex, process-driven solutions without all of the IT overhead and internal systems to manage these processes and the time needed to implement systems on-premise.

Get Started with ICG

Let ICG help you save costs without sacrificing data security. ICG partners with Amazon Web Services and Sysdig to deliver a high level of security and monitoring to ensure all of your data and documents are secure.  Contact us today, and a member of our team will answer your questions and explore which hosting option will work best for your business. You can also watch a short video on ICG’s comprehensive delivery models and solutions.

Blog Home

Learning Center

Post Categories

Pinned Posts

Posts you might like:

Procurement Best Practices

In the ideal enterprise, the financial back office operates smoothly, operations scale effortlessly, supplier relationships thrive, and cash flow stays predictable. But when back-office procurement relies on manual invoice matching and disconnected emails or...
Read the Full Post

Why the Back Office Needs Specialized Exception Processing

ERPs record transactions, manage general ledgers, keep inventory aligned, and handle financial workflows. When your transactions follow the perfect path, your ERP operates like a well-oiled machine. However, the real world rarely fits neatly into rigid database rules....
Read the Full Post

Maximizing Efficiency in the Back Office

From Accounts Payable and procurement to vendor management and financial compliance, back-office processes dictate how fast an enterprise can scale. These functions easily slow down through manual data entry and fragmented workflows. Here is how enterprises are...
Read the Full Post

7 Steps to Improve Cash Flow in the Financial Back Office

Cash flow is the primary driver of agility, growth, and stability for an organization. Yet, when liquidity tightens, organizations often focus heavily on front-office initiatives like driving top-line sales or renegotiating major debt. In reality, one of the most...
Read the Full Post

2026 Accounts Payable Technology Trends

For the better part of two decades, digitizing accounts payable has been a top priority. Organizations measured success by whether they could scan a paper invoice, turn it into a PDF, and run basic data extraction to eliminate filing cabinets. That was once the gold...
Read the Full Post

5 Signs You Need a Vendor Portal

If your accounts payable team spends half their day answering phone calls about invoice statuses or manually typing data into your ERP, your back office is hitting a growth bottleneck. In high-volume financial operations, relying on email and manual data entry is both...
Read the Full Post

How is IDP Different from OCR?

For years, the financial back office relied on a single technological standard to eliminate paper from accounts payable, procurement, and logistics: Optical Character Recognition. When it first hit the enterprise market, OCR felt like magic. It could take a printed...
Read the Full Post

7 Data Capture Metrics You Need to Track

Organizations rely on captured data to power machine learning models, personalize customer experiences, and drive business decisions. But how do you know if your data collection methods are actually performing well? And further, what does performing "well" for your...
Read the Full Post

How to Make the Vendor Onboarding Process a Little Easier

In the financial back office, bringing on a new supplier is rarely a simple admin task. In practice, vendor onboarding is the precise control point where data quality, compliance integrity, and fraud prevention are established for the rest of a commercial...
Read the Full Post

How to Improve Data Quality and Security

Data is both your most valuable asset and your greatest vulnerability in the financial back office. Every invoice processed, vendor onboarded, and payment executed relies on a continuous stream of financial data. This is why it is key to have good data quality and...
Read the Full Post